Evaluation Report on the Performance of Xinyong Zhonghe Accounting Firm (Special General Partnership) for 2025
Tibet Gaozheng Min Explosive Co., Ltd. (hereinafter referred to as "the Company") appointed Xinyong Zhonghe Accounting Firm (Special General Partnership) (hereinafter referred to as "Xinyong Zhonghe") as the auditing institution for the Company's 2025 financial report and internal control audit. In accordance with the "Management Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies" issued by the Ministry of Finance, the State-owned Assets Supervision and Administration Commission of the State Council, and the China Securities Regulatory Commission, the Company evaluated Xinyong Zhonghe's performance in its auditing work for 2025. The specific details are as follows:
1. Qualification Conditions
- Firm Name: Xinyong Zhonghe Accounting Firm (Special General Partnership)
- Establishment Date: March 2, 2012
- Organizational Form: Special General Partnership
- Registered Address: 8th Floor, Block A, Fuhua Building, No. 8 Chaoyangmen North Street, Dongcheng District, Beijing
- Chief Partner: Mr. Tan Xiaoqing
Xinyong Zhonghe's audit services cover major industries including manufacturing, information transmission, software and information technology services, transportation, warehousing and postal services, electricity, heat, gas and water production and supply, finance, culture and sports entertainment, wholesale and retail, construction, mining, leasing and business services, and water conservancy, environment and public facilities management. The number of audit clients in the same industry as the Company is 255. As of December 31, 2025, Xinyong Zhonghe has 257 partners (shareholders) and 1,799 registered accountants. More than 700 registered accountants have signed securities service audit reports.